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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />CHUNKS LAKESHORE AUTO <br />04/09/2018 <br />109282 <br />0015517 <br />101-42110-402 <br />#246 Service <br />Police Department <br />139.02 <br />CHUNKS LAKESHORE AUTO <br />04/09/2018 <br />109282 <br />0015525 <br />101-42110-402 <br />#242 Service <br />Police Department <br />43.16 <br />Total 109282: <br />2,035.35 <br />CINTAS CORPORATION <br />04/09/2018 <br />109283 <br />4003954290 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />64.32 <br />CINTAS CORPORATION <br />04/09/2018 <br />109283 <br />4004504904 <br />101-43000-226 <br />Uniforms <br />Public Works Department <br />64.32 <br />CINTAS CORPORATION <br />04/09/2018 <br />109283 <br />4004534997 <br />101-41900-401 <br />Mats/Air Service - City Hall <br />Central Services <br />21.92 <br />Total 109283: <br />150.56 <br />CITY OF ORONO PETTY CASH <br />04/09/2018 <br />109284 <br />040218 <br />101-10305 <br />2018 GC Change Fund <br />300.00 <br />Total 109284: <br />300.00 <br />CITY OF ST PAUL <br />04/09/2018 <br />109285 <br />IN00027496 <br />101-42110-437 <br />training <br />Police Department <br />537.00 <br />Total 109285: <br />537.00 <br />CIVIC SYSTEMS LLC <br />04/09/2018 <br />109286 <br />CVC16518 <br />101-41900-416 <br />MiPay 4/1-6/30/18 <br />Central Services <br />225.00 <br />Total 109286: <br />225.00 <br />COMMAND PRESENCE TRAIN[ <br />03/21/2018 <br />109259 <br />032118 <br />101-42110-437 <br />Dynamics of Officer/Citizens Encounters Training <br />Police Department <br />109.00 <br />Total 109259: <br />109.00 <br />CONTINENTAL RESEARCH CO <br />04/09/2018 <br />109287 <br />462238 -CRC <br />101-41900-223 <br />Odor Block for City Hall & Public Works <br />Central Services <br />287.00 <br />CONTINENTAL RESEARCH CO <br />04/09/2018 <br />109287 <br />462238 -CRC <br />101-41900-223 <br />Odor Block for City Hall & Public Works <br />Central Services <br />222.00 <br />Total 109287: <br />509.00 <br />CUMMINS NPOWER LLC <br />04/09/2018 <br />109288 <br />E4-8386 <br />602-49450-406 <br />Repair Generator LS 414 Task 16188 <br />Sewer <br />1,341.42 <br />Total 109288: <br />1,341.42 <br />David Goman <br />04/09/2018 <br />109289 <br />040318 <br />101-43000-226 <br />Safety Boots <br />Public Works Department <br />200.00 <br />Total 109289: <br />200.00 <br />